Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
17,033,223,000
JPY
|
17,033,223,000
JPY
|
16,960,877,000
JPY
|
12,269,682,000
JPY
|
3,297,889,000
JPY
|
1,393,304,000
JPY
|
72,346,000
JPY
|
13,845,218,000
JPY
|
10,342,328,000
JPY
|
2,427,030,000
JPY
|
1,042,482,000
JPY
|
33,377,000
JPY
|
13,845,218,000
JPY
|
13,811,841,000
JPY
|
| Cost of sales |
13,981,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,528,336,000
JPY
|
— |
| Ordinary profit (loss) |
784,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,589,000
JPY
|
— |
| Gross profit (loss) |
3,051,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,316,881,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,398,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,246,591,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
253,497,000
JPY
|
— |
| Extraordinary losses |
10,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
653,045,000
JPY
|
841,061,000
JPY
|
833,607,000
JPY
|
665,243,000
JPY
|
43,240,000
JPY
|
125,123,000
JPY
|
7,454,000
JPY
|
256,303,000
JPY
|
97,662,000
JPY
|
31,297,000
JPY
|
127,288,000
JPY
|
54,000
JPY
|
70,290,000
JPY
|
256,248,000
JPY
|
| Profit (loss) before income taxes |
773,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
366,087,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
2,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,045,000
JPY
|
— |
| Dividend income |
43,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,405,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,352,000
JPY
|
— |
| Non-operating income |
155,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,306,000
JPY
|
— |
| Income taxes - current |
150,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,016,000
JPY
|
— |
| Income taxes - deferred |
-33,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,619,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
12,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,657,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
23,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,007,000
JPY
|
— |
| Income taxes |
117,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,635,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
656,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,451,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
10,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
656,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,451,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
8,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,526,000
JPY
|
— |
| Deferred gains or losses on hedges |
-7,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,657,000
JPY
|
— |
| Foreign currency translation adjustment |
135,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-193,832,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
25,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,913,000
JPY
|
— |
| Other comprehensive income |
160,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-192,788,000
JPY
|
— |
| Comprehensive income |
817,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,662,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
817,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,662,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |